Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/11/2020 | F4/2020-21/R/13 | Direct Receipts | 22,800 | 05/11/2020 | F4/2020-21/P/12 | Expenditures | 13,600 | |||||||
30/11/2020 | CRF/2020-21/R/3 | Direct Receipts | 18 | 05/11/2020 | FFC/2020-21/P/64 | Expenditures | 4,350 | |||||||
30/11/2020 | F4/2020-21/R/14 | Direct Receipts | 1,822 | 05/11/2020 | SDP/2020-21/P/2 | Expenditures | 33,386 | |||||||
30/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,755 | 23/11/2020 | FFC/2020-21/P/65 | Expenditures | 12,880 | |||||||
30/11/2020 | GRDY/2020-21/R/3 | Direct Receipts | 201 | Expenditures | ||||||||||
30/11/2020 | LDP/2020-21/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
30/11/2020 | MMGPY/2020-21/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
30/11/2020 | NRHM/2020-21/R/3 | Direct Receipts | 58 | Expenditures | ||||||||||
30/11/2020 | NRHM/2020-21/R/4 | Direct Receipts | 58 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,461 | Expenditures | ||||||||||
30/11/2020 | SDP/2020-21/R/5 | Direct Receipts | 1,116 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:29 AM. |